Billed Entity:
16046520
IMAGINE SCHOOL AT ST. PETERBURG
FRN:
2002992
Funding Year:
2010
470#:
949450000810557
471#:
733206
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$3,471.08
Payment Mode:
BEAR
Remaining:
$3,728.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,200.00
$7,200.00